Open Collective
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Maksim Sinik
Budget

Transactions

All transactions
All
Contribution, Expense
All
DigitalOcean final invoice for July 2021

Credit from HospitalRun to Maksim Sinik •

+$48.50USD
Paid
Reimbursement #47457
DigitalOcean final invoice for April 2021

Credit from HospitalRun to Maksim Sinik •

+$44.00USD
Paid
Reimbursement #47454
DigitalOcean final invoice for June 2021

Credit from HospitalRun to Maksim Sinik •

+$49.00USD
Paid
Reimbursement #47456
DigitalOcean final invoice for January 2021

Credit from HospitalRun to Maksim Sinik •

+$44.07USD
Paid
Reimbursement #47451
Monthly financial contribution to HospitalRun (Backers)

Debit from Maksim Sinik to HospitalRun •

-$5.00USD
Completed
Contribution #54663
Monthly financial contribution to HospitalRun (Backers)

Debit from Maksim Sinik to HospitalRun •

-$5.00USD
Completed
Contribution #54663
Monthly financial contribution to HospitalRun (Backers)

Debit from Maksim Sinik to HospitalRun •

-$5.00USD
Completed
Contribution #54663
Monthly financial contribution to HospitalRun (Backers)

Debit from Maksim Sinik to HospitalRun •

-$5.00USD
Completed
Contribution #54663
Monthly financial contribution to HospitalRun (Backers)

Debit from Maksim Sinik to HospitalRun •

-$5.00USD
Completed
Contribution #54663
DigitalOcean final invoice for December 2020

Credit from HospitalRun to Maksim Sinik •

+$63.86USD
Paid
Reimbursement #32757
DigitalOcean final invoice for November 2020

Credit from HospitalRun to Maksim Sinik •

+$74.06USD
Paid
Reimbursement #32756
Monthly financial contribution to HospitalRun (Backers)

Debit from Maksim Sinik to HospitalRun •

-$5.00USD
Completed
Contribution #54663
Monthly financial contribution to HospitalRun (Backers)

Debit from Maksim Sinik to HospitalRun •

-$5.00USD
Completed
Contribution #54663
DigitalOcean final invoice for September 2020

Credit from HospitalRun to Maksim Sinik •

+$92.34USD
Paid
Reimbursement #27236
web services
DigitalOcean final invoice for October 2020

Credit from HospitalRun to Maksim Sinik •

+$81.41USD
Paid
Reimbursement #27237
web services
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